How To Fix FAGL_MM_RECON202 - Error updating table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 202

• Message text: Error updating table &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MM_RECON202 - Error updating table &1 ?

  The SAP error message FAGL_MM_RECON202 typically occurs during the reconciliation process between the General Ledger (G/L) and the Material Management (MM) module. This error indicates that there is an issue with updating a specific table, which is often related to inconsistencies in the data or configuration settings.
  Cause:
  
  Data Inconsistencies: There may be discrepancies between the G/L accounts and the material documents. This can happen if there are missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration in the integration between MM and FI (Financial Accounting) can lead to this error. This includes settings related to account determination or document types.
  Locked Entries: The table that is being updated may be locked due to another process or transaction, preventing the update from occurring.
  Missing Authorizations: The user may not have the necessary authorizations to perform the update on the specified table.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like MB5B (for stock overview) or MB51 (for material document list) to check for inconsistencies in material documents and G/L accounts. Ensure that all entries are correctly posted.
  Review Configuration: Verify the configuration settings in the following areas:
  
  Account determination settings in the MM module.
  G/L account settings in the Financial Accounting module.
  Ensure that the integration settings between MM and FI are correctly configured.
  
  
  Unlock Tables: If the table is locked, identify the process that is holding the lock and resolve it. You can use transaction SM12 to check for and delete any unnecessary locks.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the update. This can be checked in transaction SU53 after the error occurs.
  Run Reconciliation Reports: Use transaction FAGL_MIGR or FAGL_MIGR_RECON to run reconciliation reports and identify any discrepancies that need to be addressed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (G/L account line items), MB5T (stock in transit), and MBRL (return delivery).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the integration of MM and FI for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or technical team for further investigation, as they can provide deeper insights into system logs and configurations.